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7,564 lekë

Komuna Grekan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice18723850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category
Amount7,564 lekë
Invoice descriptionposta Kom Grekan 2385001